Laserfiche WebLink
<br />D~,f")^ ~'1iZ <br />.. ~ Q~sey' 1996 Requested General Fund Budget <br /> <br />I <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />GEl'ocRAL FUND 101. Parks and Recreation <br /> <br />ICommunity Programs <br /> <br />45251 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />Renair and Maintenance Supplies: <br />42351 Batteries (VehiclelEouipment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildin!!: Maint/Renair SunnIies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint SUIlOlies . <br />42369 Landscaoe Materials <br />42371 Sil!1l Repair Materials <br />42375. Other EQuipment Parts . <br />Total Repair & Maintenance Sunnlics <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale" <br /> <br />42471 ICulverts Sie:ns Street Sunnlies <br />42473 TMaps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 92 150 200 <br /> <br />I <br /> <br />IOmHER$ERYIC:E~h\Nn::cltAR'GES::::::::::t:tt::::1 <br /> <br />I <br /> <br />Professional Services <br /> <br />43301 Auditin!!: and Accountin~ <br />43303 Eneineerine Fees <br />43304 Lee:al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel TestinilRecruitment <br />43315 Misc Professional Services 400 d. 500 <br />Total Professional Services 400 500 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />43321 Teleohone <br />43322 Postaee 57 175 e. 175 <br />43323 Cellular Phones <br />43325 Lone Distance Charees 10 f. 10 <br />Total Communication 57 185 185 <br /> <br />I <br /> <br />I <br /> <br />E <br /> <br />mplovee Relmbl!,~':'~ments: <br />43331 Trav-c' Exoensed <br />43334 Mileaee Reimbursement 20 Ie. 20 <br />43335 Trainine - Emolovees <br />43336 Trainine . Non-emolovees <br />Total Emnlovee Reimbursements 20 20 <br /> <br />I <br /> <br />Advertisin!>' and Publishing: <br />43351 Leeal Notices Publishine <br />43352 General Notice and Public Info 200 h. 200 <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total Advertisln!>' and Publishin!>' 200 200 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />;l.'\O <br /> <br />I <br />